Tax Account 13-0455-09

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Owners

CEBALLOS NERIO
3130 JUPITER ST
WINNEMUCCA, NV 89445-8201

Account Summary

Account ID	13-0455-09
Account Type	Real Estate
Location	3130 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-09

Account Type

Real Estate

Location

3130 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.68
Total	$429.68
Paid	$429.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$429.68

Total

$429.68

Paid

$429.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.68	$0.00	$108.68	$108.68	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.49	$3.18	$427.67	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$417.02	$0.00	$417.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$417.67	$0.00	$417.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$414.84	$0.00	$414.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$405.91	$0.00	$405.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$397.23	$0.00	$397.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$399.77	$0.00	$399.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$403.30	$0.00	$403.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$401.38	$0.00	$401.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$401.75	$0.00	$401.75	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471831	$-107.00	$0.00
09/09/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333395	$-107.00	$107.00
08/14/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325680	$-107.00	$214.00
07/15/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2310241	$-108.68	$321.00
07/05/2024	BILL	CEBALLOS NERIO	$429.68	$429.68
09/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15749	$-427.67	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.18	$427.67
07/06/2023	BILL	KNIGHT CAROL L	$424.49	$424.49
07/21/2022	PAYMENT	KNIGHT CAROL L CHECK NUM: 212	$-417.02	$0.00
07/07/2022	BILL	KNIGHT CAROL L	$417.02	$417.02
07/26/2021	PAYMENT	KNIGHT, CAROL CHECK NUM: 181	$-417.67	$0.00
07/08/2021	BILL	KNIGHT CAROL L	$417.67	$417.67
07/21/2020	PAYMENT	KNIGHT CAROL L CHECK NUM: 144	$-414.84	$0.00
07/10/2020	BILL	KNIGHT CAROL L	$414.84	$414.84
07/25/2019	PAYMENT	KNIGHT CAROL L CHECK NUM: 122	$-405.91	$0.00
07/08/2019	BILL	KNIGHT CAROL L	$405.91	$405.91
07/19/2018	PAYMENT	KNIGHT, CAROL L CHECK NUM: 644	$-397.23	$0.00
07/05/2018	BILL	KNIGHT CAROL L	$397.23	$397.23
07/25/2017	PAYMENT	KNIGHT CAROL L CHECK NUM: 606	$-399.77	$0.00
07/11/2017	BILL	KNIGHT CAROL L	$399.77	$399.77
07/20/2016	PAYMENT	KNIGHT, CAROL L CHECK NUM: 565	$-403.30	$0.00
07/07/2016	BILL	KNIGHT CAROL L	$403.30	$403.30
07/20/2015	PAYMENT	KNIGHT CAROL L CHECK NUM: 537	$-401.38	$0.00
07/02/2015	BILL	KNIGHT CAROL L	$401.38	$401.38
07/17/2014	PAYMENT	KNIGHT CAROL L CHECK NUM: 508	$-401.75	$0.00
07/03/2014	BILL	KNIGHT CAROL L	$401.75	$401.75
10/31/2013	PAYMENT	KNIGHT, CAROL CREDIT: D BANK: OP INTERNET NUM: 175408	$-214.00	$0.00
09/24/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25175	$-107.00	$214.00
08/19/2013	PAYMENT	ENOCHSON DAVE CONSTRUCTION CHECK NUM: 1457	$-107.94	$321.00
07/02/2013	BILL	ENOCHSON DAVID J & MELINDA E	$428.94	$428.94
04/01/2013	PAYMENT	ENOCHSON DAVE CONSTRUCTION CHECK NUM: 1282	$-106.46	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$106.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.96	$103.96
01/08/2013	PAYMENT	ENOCHSON, DAVE CONSTRUCTION CHECK NUM: 1178	$-101.00	$101.00
10/09/2012	PAYMENT	ENOCHSON DAVE CONSTRUCTION CHECK NUM: 1478	$-101.00	$202.00
08/17/2012	PAYMENT	DAVE ENOCHSON CONSTRUCTION CHECK NUM: 1442	$-101.46	$303.00
07/10/2012	BILL	ENOCHSON DAVID J & MELINDA E	$404.46	$404.46
03/01/2012	PAYMENT	DAVE ENOCHSON CONSTRUCTION CHECK NUM: 1283	$-94.00	$0.00
01/06/2012	PAYMENT	DAVE ENOCHSON CONSTRUCTION CHECK NUM: 1238	$-94.00	$94.00
10/03/2011	PAYMENT	ENOCHSON, DAVID J CHECK NUM: 1382	$-94.00	$188.00
08/17/2011	PAYMENT	ENOCHSON DAVID J CHECK NUM: 1363	$-96.08	$282.00
07/11/2011	BILL	ENOCHSON DAVID J & MELINDA E	$378.08	$378.08
03/03/2011	PAYMENT	ENOCHSON DAVID J CHECK NUM: 1273	$-90.00	$0.00
01/03/2011	PAYMENT	ENOCHSON DAVID CHECK NUM: 1232	$-90.00	$90.00
10/04/2010	PAYMENT	ENOCHSON DAVID CHECK NUM: 1164	$-90.00	$180.00
08/20/2010	PAYMENT	ENOCHSON DAVID CHECK NUM: 1141	$-90.78	$270.00
07/09/2010	BILL	ENOCHSON DAVID J & MELINDA E	$360.78	$360.78
03/09/2010	PAYMENT	ENOCHSON DAVID J & MELINDA E CHECK NUM: 1799	$-82.00	$0.00
01/05/2010	PAYMENT	ENOCHSON DAVID CHECK NUM: 1754	$-82.00	$82.00
10/06/2009	PAYMENT	ENOCHSON DAVID J & MELINDA E CHECK NUM: 1651	$-82.00	$164.00
08/17/2009	PAYMENT	ENOCHSON DAVID J & MELINDA E CHECK BANK: 176 NUM: 1619	$-82.25	$246.00
07/10/2009	BILL	ENOCHSON DAVID J & MELINDA E	$328.25	$328.25
03/04/2009	PAYMENT	ENOCHSON, DAVID J CHECK BANK: 176 NUM: 1442	$-81.00	$0.00
01/07/2009	PAYMENT	ENOCHSON, DAVID J CHECK BANK: 176 NUM: 1375	$-81.00	$81.00
10/08/2008	PAYMENT	ENOCHSON, DAVID J CHECK BANK: 176 NUM: 1268	$-81.00	$162.00
08/12/2008	PAYMENT	ENOCHSON DAVID J & MELINDA E CHECK BANK: 176 NUM: 1206	$-81.24	$243.00
07/10/2008	BILL	ENOCHSON DAVID J & MELINDA E	$324.24	$324.24
03/03/2008	PAYMENT	ENOCHSON DAVID J CHECK BANK: 94*176 NUM: 1065	$-79.00	$0.00
01/16/2008	PAYMENT	ENOCHSON DAVID J & MELINDA E CHECK BANK: 94*176 NUM: 1025	$-79.00	$79.00
01/15/2008	PAYMENT	ENOCHSON MELINDA E CASH	$-198.25	$158.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.09	$356.25
10/08/2007	AMENDMENT	Check returned by Bank - pb	$25.00	$348.16
10/08/2007	ADJUSTMENT	Check returned by Bank - pb BANK: 90*7162 NUM: 26	$86.16	$323.16
09/25/2007	VOID	ENOCHSON DAVID J & MELINDA E CHECK BANK: 90*7162 NUM: 26	$-86.16	$237.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.31	$323.16
07/12/2007	BILL	ENOCHSON DAVID J & MELINDA E	$319.85	$319.85
04/30/2007	PAYMENT	ENOCHSON MELINDA E CASH	$-84.16	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$84.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.16	$82.16
02/14/2007	PAYMENT	ENOCHSON MELINDA E CASH	$-82.16	$79.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$161.16
10/04/2006	PAYMENT	ENOCHSON MELINDA E CASH	$-79.00	$158.00
08/08/2006	PAYMENT	ENOCHSON DAVID J & MELINDA E CASH	$-80.40	$237.00
07/06/2006	BILL	ENOCHSON DAVID J & MELINDA E	$317.40	$317.40
03/01/2006	PAYMENT	ENOCHSON, MELINDA CASH	$-76.00	$0.00
01/03/2006	PAYMENT	A LIEN HAS BEEN TAKEN CASH	$-76.00	$76.00
10/07/2005	PAYMENT	MELINDA ENOCHSON CASH	$-76.00	$152.00
08/15/2005	PAYMENT	ENOCHSON MELINDA CASH	$-326.21	$228.00
08/01/2005	INTEREST	Monthly Interest	$1.58	$554.21
07/18/2005	BILL	PHILLIPS MARC/ENOCHSON DAVID	$307.40	$552.63
06/30/2005	INTEREST	Monthly Interest	$1.58	$245.23
06/01/2005	INTEREST	Monthly Interest	$1.58	$243.65
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$242.07
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$217.07
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.38	$215.57
03/17/2005	PAYMENT	ENOCHSON DAVID CHECK BANK: 75*53 NUM: 632471055	$-76.00	$204.19
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.78	$280.19
01/04/2005	PAYMENT	PHILLIPS MARC/ENOCHSON DAVID CHECK BANK: 75*53 NUM: 578384494	$-76.00	$269.41
01/03/2005	INTEREST	Monthly Interest	$0.09	$345.41
12/01/2004	INTEREST	Monthly Interest	$0.09	$345.32
11/01/2004	INTEREST	Monthly Interest	$0.09	$345.23
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.72	$345.14
10/05/2004	PAYMENT	ENOCHSON DAVID CHECK BANK: 75*53 NUM: 1261135	$-76.00	$337.42
10/01/2004	INTEREST	Monthly Interest	$0.60	$413.42
09/22/2004	INTEREST	Monthly Interest	$0.60	$412.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.14	$412.22
08/03/2004	INTEREST	Monthly Interest	$0.60	$409.08
07/06/2004	BILL	PHILLIPS MARC/ENOCHSON DAVID	$320.40	$408.48
07/01/2004	INTEREST	Monthly Interest	$0.60	$88.08
06/01/2004	INTEREST	Monthly Interest	$0.60	$87.48
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$86.88
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$79.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.88	$74.88
01/07/2004	PAYMENT	ENOCHSON MELINDA CASH	$-72.00	$72.00
10/06/2003	PAYMENT	ENOCHSON MELINDA CASH	$-72.00	$144.00
08/18/2003	PAYMENT	ENOCHSON NICOLE CASH	$-73.24	$216.00
07/18/2003	BILL	PHILLIPS MARC/ENOCHSON DAVID	$289.24	$289.24
03/04/2003	PAYMENT	ENOCHSON CASH	$-62.00	$0.00
01/22/2003	PAYMENT	ENOCHSON DAVID CASH	$-64.48	$62.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.48	$126.48
10/15/2002	PAYMENT	ENOCHSON DAVID CASH	$-62.00	$124.00
08/21/2002	PAYMENT	ENOCHSON DAVID CASH	$-93.11	$186.00
07/08/2002	BILL	PHILLIPS MARC/ENOCHSON DAVID	$279.11	$279.11
06/13/2002	PAYMENT	ENOCHSON MELINDA CASH	$-12.35	$0.00
06/13/2002	PAYMENT	ENOCHSON DAVID CHECK BANK: 82-40 NUM: 908081465	$-328.01	$12.35
06/03/2002	INTEREST	Monthly Interest	$2.35	$340.36
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$338.01
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$328.01
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.78	$327.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.17	$307.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.82	$294.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.73	$286.24
07/11/2001	BILL	PHILLIPS MARC/ENOCHSON DAVID	$282.51	$282.51
05/03/2001	PAYMENT	ENOCHSON MELINDA CASH	$-203.56	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.32	$203.56
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.68	$191.24
11/17/2000	PAYMENT	PHILLIPS MARC/ENOCHSON DAVID CHECK BANK: 94-169 NUM: 932	$-47.93	$183.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.31	$231.49
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$225.18
07/06/2000	BILL	PHILLIPS MARC/ENOCHSON DAVID	$222.05	$222.05
04/11/2000	PAYMENT	ENOCHSON DAVID/BASEBALL ACCT CHECK BANK: 94-169 NUM: 688	$-54.23	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$54.23
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.05	$53.23
01/06/2000	PAYMENT	PHILLIPS MARC/ENOCHSON DAVID CHECK BANK: 94-169 NUM: 621	$-51.18	$51.18
10/27/1999	PAYMENT	PHILLIPS MARC/ENOCHSON DAVID CREDIT: B BANK: 94-169 NUM: 503	$-142.55	$102.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.63	$244.91
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$238.28
07/12/1999	BILL	PHILLIPS MARC/ENOCHSON DAVID	$235.02	$235.02
04/09/1999	PAYMENT	PHILLIPS MARC/ENOCHSON DAVID CREDIT: B BANK: 94-169 NUM: 258	$-52.11	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.00	$52.11
01/22/1999	PAYMENT	PHILLIPS MARC/ENOCHSON DAVID CHECK BANK: 94-169 NUM: 3125	$-107.23	$50.11
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.01	$157.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.00	$152.33
09/11/1998	PAYMENT	PHILLIPS MARC/ENOCHSON DAVID CASH	$-90.88	$150.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.50	$241.21
07/09/1998	BILL	PHILLIPS MARC/ENOCHSON DAVID	$237.71	$237.71
03/10/1998	PAYMENT	PHILLIPS MARC/ENOCHSON DAVID	$-50.60	$0.00
01/08/1998	PAYMENT	ENOCHSON MELINDA	$-50.60	$50.60
10/08/1997	PAYMENT	ENOCHSON DAVID	$-50.60	$101.20
08/18/1997	PAYMENT	PHILLIPS MARC/ENOCHSON DAVID	$-87.49	$151.80
07/23/1997	BILL	PHILLIPS MARC/ENOCHSON DAVID	$239.29	$239.29
03/11/1997	PAYMENT	ENOCHSON DAVID	$-52.44	$0.00
01/08/1997	PAYMENT	PHILLIPS MARC/ENOCHSON DAVID	$-52.44	$52.44
10/08/1996	PAYMENT	PHILLIPS MARC/ENOCHSON DAVID	$-52.44	$104.88
08/12/1996	PAYMENT	PHILLIPS MARC/ENOCHSON DAVID	$-89.34	$157.32
07/11/1996	BILL	PHILLIPS MARC/ENOCHSON DAVID	$246.66	$246.66

Tax Account 13-0455-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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